Civic Intelligence

Delaware Society for the Prevention Of

EIN 51-0064307 • 501(c)3 • Wilmington, DE

Profile

De spca is dedicated to the prevention of cruelty and the encouragement of humane treatment of all animals.

701 A StreetWilmington, DE 19801

www.delspca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

20.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$139,814

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 111.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,749,240

Down $1,155,427 (-17%) from 2022

Liabilities

Up

$2,562,554

Up $623,454 (+32%) from 2022

Net Assets

Down

$3,186,686

Down $1,778,881 (-36%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Down

$125,496

Down $2,211,767 (-95%) from 2022

Expenses

Down

$26

Down $1,803,157 (-100%) from 2022

Net Income

Down

$125,470

Down $408,610 (-77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,441,943Liabilities 2011: $136,858Net Assets 2011: $6,305,0852011Assets 2012: $6,099,030Liabilities 2012: $122,685Net Assets 2012: $5,976,3452012Assets 2013: $6,218,660Liabilities 2013: $236,229Net Assets 2013: $5,982,4312013Assets 2014: $6,821,827Liabilities 2014: $379,615Net Assets 2014: $6,442,2122014Assets 2016: $4,621,945Liabilities 2016: $343,205Net Assets 2016: $4,278,7402016Assets 2017: $4,585,180Liabilities 2017: $262,874Net Assets 2017: $4,322,3062017Assets 2018: $5,227,548Liabilities 2018: $1,281,808Net Assets 2018: $3,945,7402018Assets 2019: $5,706,190Liabilities 2019: $2,021,038Net Assets 2019: $3,685,1522019Assets 2020: $5,960,426Liabilities 2020: $2,136,167Net Assets 2020: $3,824,2592020Assets 2021: $6,601,987Liabilities 2021: $1,988,280Net Assets 2021: $4,613,7072021Assets 2022: $6,904,667Liabilities 2022: $1,939,100Net Assets 2022: $4,965,5672022Assets 2024: $5,749,240Liabilities 2024: $2,562,554Net Assets 2024: $3,186,6862024

Highlighted filing

2024

Assets$5,749,240
Liabilities$2,562,554
Net Assets$3,186,686
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $2,323,4572011Expenses 2012: $2,302,4472012Expenses 2013: $2,221,8332013Revenue 2014: $2,538,935Expenses 2014: $2,568,733Net Income 2014: -$29,7982014Revenue 2016: $1,429,990Expenses 2016: $2,479,278Net Income 2016: -$1,049,2882016Revenue 2017: $1,561,347Expenses 2017: $1,530,497Net Income 2017: $30,8502017Revenue 2018: $654,515Expenses 2018: $1,048,131Net Income 2018: -$393,6162018Revenue 2019: $837,702Expenses 2019: $1,139,022Net Income 2019: -$301,3202019Revenue 2020: $1,359,801Expenses 2020: $1,255,681Net Income 2020: $104,1202020Revenue 2021: $1,366,744Expenses 2021: $877,718Net Income 2021: $489,0262021Revenue 2022: $2,337,263Expenses 2022: $1,803,183Net Income 2022: $534,0802022Revenue 2024: $125,496Expenses 2024: $26Net Income 2024: $125,4702024

Highlighted filing

2024

Revenue$125,496
Expenses$26
Net Income$125,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,749,240
Liabilities
$2,562,554
Net assets
$3,186,686
Revenue
$125,496
Expenses
$26
Net income
$125,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.56$3.19$0.13$0.00$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$1.94$4.97$2.34$1.80$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.99$4.61$1.37$0.88$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$2.14$3.82$1.36$1.26$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$2.02$3.69$0.84$1.14$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.28$3.95$0.65$1.05$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.26$4.32$1.56$1.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.34$4.28$1.43$2.48$1.05
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.38$6.44$2.54$2.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.24$5.98$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.12$5.98$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.14$6.31$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$498,262
Mission and Program Overview

Mission

Delaware spca is dedicated to the prevention of cruelty and the encouragement of humane treatment of all animals.

The de scpa's mission is to encourage the humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,284,928$2,151,945▼ $132,983
Cash and Non-Interest-Bearing Accounts$796,018$550,278▼ $245,740
Accounts Receivable$23,186$27,362▲ $4,176
Inventories for Sale or Use$11,132$0▼ $11,132
Total Assets$3,823,704$5,749,240▲ $1,925,536
Other Assets Total$708,440$3,019,655▲ $2,311,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,789,340$1,782,206▼ $7,134
Other Liabilities$775,917$775,917→ $0
Accounts Payable and Accrued Expenses$9,409$4,431▼ $4,978
Total Liabilities$2,574,666$2,562,554▼ $12,112
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$1,812,178▲ $1,812,178
Net Assets Without Donor Restrictions$1,249,038$1,374,508▲ $125,470
Total Net Assets Fund Balance$1,249,038$3,186,686▲ $1,937,648
Total Liabilities and Net Assets / Fund Balance$3,823,704$5,749,240▲ $1,925,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,640,121$999,579-
Land$511,824--
Other Assets Org$1,812,178--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Patrick CarrollExecutive Director$139,814$139,814

Board Members and Trustees

NameTitle
Michele L Ahwash Cfp Aep CtPresident
Pamela C BiddleVice President
Aaron M ShapiroDirector
Alisa GravesDirector
Dan H BrooksDirector
David a AndersonDirector
Drew W HoffmanDirector
Edward F Fronczkowski CPADirector
Jack WalshDirector
Jill FlooreDirector
Kim Herrman VmdDirector
Kimberly WilliamsDirector
Lisa SchlosserDirector
Margaret W WiebeDirector
Nello PaoliDirector
Stephanie BarryDirector
Susan P TerranovaDirector
Tami SoltowDirector
Heather DeheerSecretary
Susan J KeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,635
All Other Contributions
$74,861
Change in Net Assets
$125,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$414,824
Total Revenue per Audited Statements
$540,320
Total Revenue per Form 990
$125,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$26-$26
Total Functional Expenses$0$26$0$26

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,792
Expenses Not Reported on Form 990$372,766
Expenses per Audited Statements$26
Total Expenses per Form 990$26
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Humane Animal Partners$775,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The humane animal partners finance committee of the board of directors reviews the form 990. After review and final approval, the form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy defines conflicts, individuals covered by the policy, and requires annual disclosure of interests that could give rise to conflicts by officers, directors, and key employees. The humane animal partners board of directors reviews information pertaining to conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is reviewed and approved by the humane animal partners board annually based on compensation data for comparable organizations. Other employee compensation is approved through the budgeting process, as adopted by the humane animal partners board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflicts of interests policy, and financial statements may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Society for the Prevention of
EIN
51-0064307
Phone
3025710111
Address
701 A STREET, WILMINGTON, DE 19801

Signing Officer

Name
Patrick Carroll
Title
Chief Executive Officer
Phone
3025710111
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Carroll
Formed
1873
Legal Domicile
De
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter S Kennedy CPA
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The humane animal partners finance committee assumes responsibility for the audit and the selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trusts 42,058. Rental expense 372,766.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 372,766.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0498262
IRS990/GrossRentsGrp/RealAmt0408125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02151945
IRS990/LandBldgEquipCostOrOtherBssAmt03151524
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt0372766
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELAWARE SPCA IS DEDICATED TO THE PREVENTION OF CRUELTY AND THE ENCOURAGEMENT OF HUMANE TREATMENT OF ALL ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01789340
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IRS990/NetAssetsOrFundBalancesEOYAmt03186686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035359
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IRS990/NetUnrelatedBusTxblIncmAmt015868
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt03019655
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IRS990/OtherExpensesGrp/TotalAmt026
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IRS990/OtherLiabilitiesGrp/EOYAmt0775917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PrincipalOfficerNm0PATRICK CARROLL
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ON JANUARY 1, 2023 THE ORGANIZATION MERGED WITH DELAWARE HUMANE ASSOCIATION TO CREATE HUMANE ANIMAL PARTNERS. AS A RESULT OF THE MERGER, THE ORGANIZATION PROVIDES SUPPORT FOR HUMANE ANIMAL PARTNERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ON JANUARY 1, 2023 THE ORGANIZATION MERGED WITH DELAWARE HUMANE ASSOCIATION TO CREATE HUMANE ANIMAL PARTNERS. AS A RESULT OF THE MERGER, THE ORGANIZATION PROVIDES SUPPORT FOR HUMANE ANIMAL PARTNERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE A1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, LINE 12G, COLUMN IV
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0495000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMANE ANIMAL PARTNERS
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21812178
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OPERATING LEASE REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN TRUSTS

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